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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM TRAFFIC MANAGEMENT
ACTIVITY ARTERIAL MANAGEMENT
PAYEE JPC CONSTRUCTION INC
PAYMENT REQUEST PRM 2400 13101601589

Total:$13,515.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 13093022533 n/a Fiber Optics Cables, Interconnecting Components, a 121 10/17/2013 Paid $3,764.40
DO 2400 13100200362 n/a Fiber Optics Cables, Interconnecting Components, a 131 10/17/2013 Paid $1,976.08
DO 2400 13100800816 n/a Fiber Optics Cables, Interconnecting Components, a 141 10/17/2013 Paid $5,511.91
DO 2400 13100800818 n/a Fiber Optics Cables, Interconnecting Components, a 151 10/17/2013 Paid $2,262.72
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